Credit Controller and Office Support

The Credit Control Officer is responsible for managing the credit control function of the company, ensuring that invoices are paid on time and managing any overdue accounts. The role requires strong communication and negotiation skills, attention to detail and the ability to work to tight deadlines. Key Responsibilities: - Manage the company’s credit...

**Customer Service / Credit Control Officer** Working Location: Lower Delta Working Days**:5 Days A Week** Working Hours**:Monday-Friday **8.00 am - 5.30 pm or 8.30 am to 6.00 pm Salary Range: $2,200 -$2,500 - Checking daily incoming payments and identifying failed collections - Call and follow up with Hirers that are in default - Issuance of 4th/5th...

**Role and Responsibilities**: - Responsible for prompt collection for all outstanding debts by monitoring overdue accounts receivables - Ensure settlements are made promptly to clients by monitoring overdue accounts payables - Investigate and resolve discrepancies of balances with clients - Liaise closely internally and externally parties, proactively...

**About the role** The incumbent will be part of a larger team within the Finance department in providing seamless and customer-focused solutions to support the achievement of business objectives. **What you will be doing** - Follow up with customers to ensure overdue amounts are paid promptly - Investigate and resolve discrepancies relating to non-payment...

Roles & ResponsibilitiesAccounts Receivable / AR / Collections / Credit Control Logistic MNC Pioneer (Transport Provided @ Boon Lay MRT)Job Scope:Prepare Cheque Deposit & Payment confirmation Process Bulk Giro Collection & Credit card payment collections Generate and send the SOA / Aging to customer and follow up on payment Make initial contact with...

Roles & ResponsibilitiesAccounts Receivable / AR / Collections / Credit Control Logistic MNC Pioneer (Transport Provided @ Boon Lay MRT)Job Scope:Prepare Cheque Deposit & Payment confirmation Process Bulk Giro Collection & Credit card payment collections Generate and send the SOA / Aging to customer and follow up on payment Make initial contact with...

**Summary**: Focus on corporate files belonging to the CIB business line in Singapore, Malaysia, Indonesia and Thailand as well as corporate files under SFI Coverage. **Key Responsibilities**: - Undertake preparation / updating of financials in Anadefi. - Assist in the analysis & writing of concise credit files, ensuring that all relevant supporting...

Responsible for Credit Control and Accounts Receivables Collections for Singapore, and Act as Liaison Officer for APAC with Global Accounts Receivables Team Credit Control - Administer the creation, distribution and reconciliation of Accounts Receivables invoices - Maintain client relationship and client standing data in association with settlements -...

Job OverviewSearch Index Pte Ltd is seeking a highly motivated and results-driven Credit Control Officer to join our team. As a key member of the Accounts Receivable team, you will be responsible for ensuring that all customer accounts are accurately recorded and up-to-date.Key Responsibilities:Manage customer accounts and maintain accurate recordsProcess...

Roles & ResponsibilitiesAbout the RoleWe are seeking a dedicated Credit Controller to manage our company's credit policies and ensure timely collection of outstanding debts. This role requires a strong analytical mindset to evaluate creditworthiness, set credit limits, and monitor overdue accounts. The ideal candidate will excel in communication and...

**About the Role**: **Key Responsibilities**: **Credit Assessment**: - Develop and monitor a credit control system. - Evaluate the creditworthiness of potential and existing customers using financial statements, credit reports, and other relevant information. **Credit Limits**: - Review and recommend credit limits and credit term for customers based on...

Cision employs the brightest, most passionate people in the tech industry. We’d love for you to join our growing team! We invest in our people through training and professional development while supporting you along the way—all so you can meet your career goals. To us, the most important measure of our success is yours. **What we offer**: This role,...

Roles & ResponsibilitiesResponsibilities:Debt Collection & Credit ManagementAssist in debt collection and follow up on overdue accounts. Investigate and resolve discrepancies related to unpaid invoices. Negotiate payment plans with clients and manage collections. Evaluate new credit requests and conduct client credit checks. Suggest and implement...

Roles & ResponsibilitiesEnsure all children are signed up for GIRO. Maintain copies of all GIRO forms to track the status of successful and rejected applications. Obtain updates from AFD on the status of GIRO transactions twice monthly. Follow up with parents whose GIRO deductions are unsuccessful, twice a month. Notify the Principal about arrears to be...

Roles & ResponsibilitiesCredit Controller Officer/ ExecutiveResponsibilities· Assist in Debts Collection & follow up of overdue account· Prepare regular & monthly credit related reports to Finance manager/ HOD· Assist in monitoring monthly debts collection performance· Investigate and resolve discrepancies relating to non-payment of invoices· Conduct...

Roles & ResponsibilitiesCredit Controller Officer/ ExecutiveResponsibilities· Assist in Debts Collection & follow up of overdue account· Prepare regular & monthly credit related reports to Finance manager/ HOD· Assist in monitoring monthly debts collection performance· Investigate and resolve discrepancies relating to non-payment of invoices· Conduct...

Roles & ResponsibilitiesResponsibilities:Handle inbound and outbound collection calls in a call centre environment Follow up on overdue accounts to ensure timely action is taken to achieve collection targets on behalf of clients from the Financial Institutions, Telcom Support Service Providers, Healthcare and Commercial portfolios To adopt collection best...

Credit Officer primary role is to provide operational support to Credit Manager in managing full spectrum of accounts receivables (including collections), financial instruments (Letter of Credit/Trade bank guarantees) and credit risk of company. - Monitor accounts receivables and perform collection - Evaluate and process Export Letter of Credit/Trade bank...

**Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we’re 160,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term...

Roles & ResponsibilitiesRole:Credit Controller OfficerSingapore Based (Redhill) 5 Days work per week (Mon – Fri 8am – 5pm, (Sat 8am – 12pm only when have urgent project, and will be WFH)) Salary: $3200 - $4500 Min Diploma in relevant studies + With 3 to 5 years' experience in related manufacturing industry Career Progression OpportunitiesJob...